Senior Accountant

Responsibilities :

• Manage and perform financial functions related to accounts receivable, accounts payable, payroll, and cash, including maintenance of all backup documentation including monthly balance sheet reconciliations.
• Prepare monthly / quarterly / year-end financial statements.
• Manage annual budget process and provide monthly budget variance analysis.
• Prepare documentation and oversee annual audit activities.
• Ensure all federal, state and local tax filings are prepared and submitted in a timely fashion, including coordinating with outside accountants and providing supporting financial data as needed.
• Prepare and file monthly Ethics reports.
• Direct tax, purchasing, real estate, investment, and insurance activities.
• Appraise the organization’s financial position and issue periodic reports on financial stability, liquidity, and growth.
• Analyze complex financial and other data and provide reports as needed to support program services. Makes recommendations or provides support in decision making through such data analysis.

Qualifications :

• Bachelor’s degree in accounting or finance
• CPA certification preferred
• Minimum 5 years of finance / accounting experience, preferably in non-profit or associations.
• Self-motivated with excellent problem-solving and analytical skills
• Well-organized, with ability to take direction and consistently meet deadlines
• Computer literate in QuickBooks and Microsoft Office applications with strong data management skills
• GAAP knowledge
Benefits :
• 401(k)
• 401(k)
• Dental insurance
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance
30+ days ago